Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA KOMBETARE TREGTARE All 140,811,297,896.00 136,187 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535) BANKA KOMBETARE TREGTARE Tirane 411,261 2025-05-02 2025-05-05 3410111642025 Paga neto per punonjesit e miratuar ne organike 1011164 Fak Shkenca Pyjore 2025-Paga Prill 25,nr punonjesi Plan/Fakt ,48/42,listpagese
    Drejtoria Arsimore Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 7,430,867 2025-05-02 2025-05-05 7810110182025 Paga neto per punonjesit e miratuar ne organike 1011018 Z Arsimore kukes paga muaji Prill 2025 borderoja
    Universiteti Bujqesor - Fakulteti i Mjekesise Veterinare (3535) BANKA KOMBETARE TREGTARE Tirane 83,642 2025-05-02 2025-05-05 3310111652025 Paga neto per punonjesit e miratuar ne organike 1011165-Fak Mjekesise Vetrinare 2025-Paga Prill 2025,nr punonjesi 1/1,plan/fakt,listpagese
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA KOMBETARE TREGTARE Elbasan 278,863 2025-05-02 2025-05-05 6021520032025 Paga neto per punonjesit e miratuar ne organike 2152003 Agjensia e Funks.të Patransferueshme Belsh, Paga prill 2025 sipas listëpagesës se bankës, Nr.pun 4
    Aparati i Ministrise se Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Tirane 6,262,857 2025-05-02 2025-05-05 27010170012025 Paga neto per punonjesit e miratuar ne organike 1017001,Ministria e Mbrojtjes,paga prill 2025,listpagesa , nr limit 393 fakt 59
    Prefektura e qarkut Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 178,085 2025-05-02 2025-05-05 6210160682025 Paga neto per punonjesit e miratuar ne organike 1016068 Prefekti Kukes Paga muaji prill 2025 borderoja bashkengjitur
    Zyra e Permbarimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 214,553 2025-05-02 2025-05-05 1610140212025 Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pagat Prill 2025, Listepages.
    Prokuroria e rrethit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,374,670 2025-05-02 2025-05-05 14610280272025 Paga neto per punonjesit e miratuar ne organike 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, paga neto per punonjesit e miratuar ne organike Prill 2025, listepagesa mujore nr 4/2025 dt 02.05.2025, listepagesa per banken dt 02.05.2025-10pn
    Spitali Psikiatrik Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,541,854 2025-05-02 2025-05-05 11810130592025 Paga neto per punonjesit e miratuar ne organike 1013059 Spitali Psikiatrik,Paga Prill 2025,Listepagese dt.02.05.2025,np=33+3
    Dega e Thesarit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 98,962 2025-05-02 2025-05-05 4010100112025 Paga neto per punonjesit e miratuar ne organike 1010011 Dega e Thesarit Gjirokaster. Pagat Prill 2025, Listepages.
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Tirane 168,830 2025-05-02 2025-05-05 5610150042025 Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga prill 2025 Nr i pun plan/fakt 12/12 Lisp
    Dega e Kujdesit Paresor Berat (0202) BANKA KOMBETARE TREGTARE Berat 1,371,981 2025-05-02 2025-05-05 5310130032025 Paga neto per punonjesit e miratuar ne organike 1013003 DSHP Berat, paguar paga prill 2025, listepagesa bashkelidhur
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 73,547 2025-05-02 2025-05-05 7110161022025 Te tjera transferta tek individet 1016102 Drejtoria Vendore e Kufirit dhe Migracionit Shkoder, largesi nga vendi i punes prill 2025,listepagese mujore nr 4 dt 02.05.2025,listepagese banke dt 02.05.2025 per 3 pn
    Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 120,950 2025-05-02 2025-05-05 5210121332025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3737 QFP 1012133 PAGA PRILL 2025 ME BORDERO
    Drejtoria Vendore e Policise Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 328,239 2025-05-02 2025-05-05 12710160212025 Te tjera transferta tek individet 1016021 Drejtoria Vendore e Policise Shkoder,  reforme, kompensime, largesi,listepagesa mujore nr 5 dt 02.05.2025, listepagesa per banken nr 5/2 dt 02.05.2025 per 10 pn
    Shkolla Prof. "Karl Gega", Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 1,737,907 2025-05-02 2025-05-05 5910121582025 Paga neto per punonjesit e miratuar ne organike 1012158,Shk K.Gega,lik page kontrate prill ,listepagese ,nr pun 97-22
    Dega e Thesarit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 432,133 2025-05-02 2025-05-05 3510100182025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Thesari Kukes 1010018 paga muaji prill 2025 borderoja
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) BANKA KOMBETARE TREGTARE Elbasan 203,061 2025-05-02 2025-05-05 2110061592025 Paga neto per punonjesit e miratuar ne organike 1006159 QGTKRR - Paguar paga Prill 2025, Perbmbledhese listepagee bashklidhur, Ne punonjesve 3
    Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 232,059 2025-05-02 2025-05-05 1910140272025 Paga neto per punonjesit e miratuar ne organike 1014027 Zyra Permbarimore  paga muaji prill 2025 borderoja
    Shkoll. Prof."Tregtare" Vlore (3737) BANKA KOMBETARE TREGTARE Vlore 346,709 2025-05-02 2025-05-05 4110121632025 Paga neto per punonjesit e miratuar ne organike SHKOLLA TEGTARE 1012163 PAGA PRILL 2025 ME BORDERO